- GE Aerospace (Houston, TX)
- …audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across ... + Review audit findings, develop actionable recommendations and compose detailed data -driven audit reports + Present audit results and coordinate response… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** The Lead , Data Quality/Integrity understands end-to-end master data processes and flows ... and uses that knowledge to design and implement master data management solutions. The Lead , Data...data focused enhancements and functionality. + Partner with internal HEDIS operations and compliance teams on the maintenance… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Indorama Ventures (Port Neches, TX)
- …English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000, ... Indorama Ventures- Indovinya is looking for a Quality Assurance Lead Coordinator to join our Quality Lab team in... local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often participating in ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- Woodforest National Bank (The Woodlands, TX)
- …of the largest employee-owned banks in the country! The Information Security Analyst Lead (ISA Lead ) is responsible for analyzing information security systems ... and applications. The ISA Lead recommends and develops security measures to protect information against unauthorized modification or loss; monitors, evaluates, and… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 3+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 4+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Plano, TX)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 2+ years of experience performing data analysis in support of internal auditing… more